Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	1,012.49	876.57	930.08	895.83	592.48
Other Income	3.09	11.00	2.50	7.38	9.65
Stock Adjustments	17.56	6.07	-6.26	10.67	22.74
Total Income	1,033.14	893.64	926.32	913.88	624.87
EXPENDITURE :
Raw Materials	720.38	635.30	641.91	597.23	460.61
Power and Fuel Cost	54.72	50.35	71.30	61.79	32.97
Other Manufacturing Expenses	69.46	61.41	17.09	10.30	8.82
Selling and Administration Expenses	49.70	38.97	13.97	11.21	6.61
Miscellaneous Expenses	6.38	8.99	62.57	62.20	38.83
Employee Benefit Expenses	41.70	32.83	30.04	31.05	18.86
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	90.82	65.77	89.46	140.09	58.18
Interest	8.25	10.89	12.03	11.97	11.69
Gross Profit	82.57	54.88	77.43	128.12	46.49
Depreciation	23.28	21.36	19.16	17.06	12.70
Profit Before Tax	59.29	33.52	58.27	111.06	33.79
Current Tax	15.96	8.04	12.85	25.01	5.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.24	7.34	-3.17	3.44	3.66
Reported Net Profit	43.57	18.14	48.59	82.61	25.09
Extraordinary Items	-0.03	-3.93	0.11	-0.12	-0.44
Adjusted Net Profit	43.60	22.07	48.48	82.73	25.53
Adjustment below Net Profit	-0.21	0.23	0.26	-0.28	-0.23
Profit/Loss Balance carried down	314.25	297.62	250.51	168.61	145.81
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.74	1.74	1.74	0.44	0.03
P & L Balance carried down	355.87	314.25	297.62	250.51	170.63
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	15.00	15.00	0.00	0.00	15.00
Dividend Per Share(Rs)	0.30	0.30	0.00	0.00	1.50
Earnings Per Share-Unit Curr	7.51	3.13	8.38	14.24	86.50
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	63.36	56.18	53.31	45.19	621.43
Book Value(Adj)-Unit Curr	-	-	-	-	-